|Date Requested:January 26, 2011
Time Requested:12:28 PM
| FUND(S) |
Sources of Revenue
Legislation creates:A New Program
Effect this measure will have on costs and revenues of state government.
| There will be no revenue for the state.
The cost ot the state will be approximately $47,000.00.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||47,000||47,000|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
There will be an increase in personal services for the hiriing of a coordinator for the program - this includes salary and benefits. The employee will be based out of the Charleston office but will need computer, printer, etc. They will also need a fleet vehicle to travel to meetings with county, municipal, etc. agencies to distribute information. Veterans Affairs will need to have a printed brochure identifying sources, etc. Start-up and ongoing costs will be the same and should remail static for the first two to three years.